Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,821,821
Program Services
90%
Other
8%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,900,405
Other
70%
Salaries & Benefits
15%
Fees to Service Providers
6%
Grants
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,990
$31,815
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,584,650
$1,638,145
+3%
Membership Dues
$0
$0
-
Investments
$9,687
$10,496
+8%
Other
$174,638
$141,365
-19%
Total Revenues
$1,809,965
$1,821,821
+1%
Expenses
2024
2025
Change
Grants
$73,680
$114,250
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,956
$279,647
-7%
Fees to Service Providers
$122,708
$121,788
-1%
Advertising & Promotion
$1,073
$300
-72%
Offices, Occupancy & IT
$40,316
$44,545
+10%
Interest
$0
$0
-
Depreciation
$1,135
$1,018
-10%
Other
$1,250,772
$1,338,857
+7%
Total Expenses
$1,789,640
$1,900,405
+6%
Net income
2024
2025
Change
Net income
+$20,325
-$78,584
-487%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,789,640
$1,900,405
+6%